Estimates-1960 — Page 70

Estimates 財政預算 All

68

Sub- head

1 Personal emoluments

Head 16-MARINE DEPARTMENT

Other Charges

I ANNUALLY RECURRENT

Estimate 1959-60

4,858,500

Approved Estimate 1958-59

2

Administration :--

(1) Advertising

14,000

14,000

(2) Fuel, light and power

34,000

34,000

(3) Incidental expenses.

5,000

8,000

(4) Publications

3,700

3,700

(5) Rent of offices and/or quarters

8,400

7,800

(6) Subsistence allowances

8,000

6,000

(7) Training of marine staff

6,000

4,500

(8) Uniforms

100,000

h

95,000

179,100

Cable & Wireless charges

85,000 a

42,000

4

Coal and fuel oil....

974,000

974,000

5

Maintenance :—

(1) Harbour moorings

100,000

b

141,700

(2) Marine navigational aids

75,000

a

(3) Major overhauls and improvements

350,000

b

72,200 585,000

(4) Minor alterations and repairs

2,200,000

a

2,162,000

(5) Numbering of boats

6,000

6,000

(6) Specialized craft (machinery and spares)

480,000

b

593,000

3,211,000

6 Stores and equipment

45,000 a

40,000

7 Transport:-

(1) Running expenses of vehicles

1,000

(2) Travelling expenses.

17,000

17,000

18,000

8 Typhoon damage....

1,000 e

1,000

Total, Annually Recurrent... 4,513,100

4,806,900

4,686,600

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